Combined_FA811719R0009.pdf

PDF 958 KB Posted

Attached to
Circuit Assembly Card Federal contract opportunity
Solicitation number
FA811719R0009
Issued by
Department of the Air Force Materiel Command Lifecycle Management Center Tinker Air Force Base

About this file

FA8117R0009 Circuit Assembly Cards Solicitation, PWS, Packaging requirement, Transport Requirement, CDRLs, DIDs

View the file

On GovTribe

Work with this file on GovTribe

  • Download the original file
  • Contacts named in this file
  • Similar government files
  • Ask GovTribe AI about this file

Text version

STANDARD FORM 1447 (2/2012)

Prescribed by GSA FAR (48 CFR) 53.215-1(d)

4. SOLICITATION NUMBER

FA8117-19-R-0009

6.SOLICITATION ISSUE DATE

8. THIS ACQUISITION IS UNRESTRICTED OR SET ASIDE: % FOR

SMALL BUSINESS WOMEN-OWNED SMALL BUSINESS (WOSB)

ELIGIBLE UNDER THE WOSB PROGRAM

HUBZONE SMALL

BUSINESS EDWOSB

SERVICE-DISABLED VETERAN-

OWNED SMALL BUSINESS NAICS CODE: 336413

8(A) SIZE STANDARD: 1,250

DATE SIGNED

28. UNITED STATES OF AMERICA (SIGNATURE OF CONTRACTING OFFICER)

26. AWARD OF CONTRACT: YOUR OFFER ON SOLICITATION NUMBER

SHOWN IN BLOCK 4 INCLUDING ANY ADDITIONS OR CHANGES WHICH

ARE SET FORTH HEREIN, IS ACCEPTED AS TO ITEMS:

Subject to the terms and conditions stated herein, the Contractor agrees to hold its offered prices firm for 120 days.

TAC: F2RS

EZ CODE:

RIC:

Basic 01 Dec 2019 - 30 Nov 2020 TBN OPTION I: 01 Dec 2020 - 30 Nov 2021 TBN OPTION II: 01 Dec 2021 - 30 Nov 2022 TBN OPTION III: 01 Dec 2022 - 30 Nov 2023 TBN OPTION IV: 01 Dec 2023 - 30 Nov 2024 TBN

22.

AMOUNT

16. AUTHORITY FOR USING OTHER THAN 10 USC 2304 41 USC 253

FULL AND OPEN COMPETITION (c) (1 ) (c) ( )

DATE SIGNED

27. SIGNATURE OF OFFEROR/CONTRACTOR

20.

UNIT

21.

UNIT PRICE

19.

QUANTITY

13. CONTRACTOR OFFEROR CODE FACILITY CODE

11. IF OFFER IS ACCEPTED BY THE GOVERNMENT WITHIN * ___ CALENDAR DAYS (60 CALENDAR DAYS UNLESS OFFEROR

INSERTS A DIFFERENT PERIOD) FROM THE DATE SET FORTH IN BLK 9 ABOVE, THE CONTRACTOR AGREES TO HOLD ITS

OFFERED PRICES FIRM FOR THE ITEMS SOLICITED HEREIN AND TO ACCEPT ANY RESULTING CONTRACT SUBJECT TO

THE TERMS AND CONDITIONS STATED HEREIN. *120

RATING

DO: A1

3. AWARD/EFFECTIVE DATE

FA8117

2. CONTRACT NO.

X

CHECK IF REMITTANCE IS DIFFERENT

AND PUT SUCH ADDRESS IN OFFER

17.

ITEM NO.

12. ADMINISTERED BY CODE

Total

SUBMIT INVOICES TO ADDRESS SHOWN IN BLOCK: 14 EFT:T

SCD:B

NAME AND TITLE OF SIGNER (TYPE OR PRINT) NAME OF CONTRACTING OFFICER

24. AWARD AMOUNT (FOR GOVT USE ONLY)

23. ACCOUNTING AND APPROPRIATION DATA

SEE SCHEDULE

5. SOLICITATION TYPE

SEALED BIDS NEGOTIATED

(IFB) (RFP)

15. PROMPT PAY DISCOUNT

25. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN 1

COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SETFORTH OR OTHERWISE

IDENTIFIED ABOVE AND ON ANY CONTINUATION SHEETS SUBJECT

THE TERMS AND CONDITIONS SPECIFIED HEREIN.

10. ITEMS TO BE PURCHASED (BRIEF DESCRIPTION)

SUPPLIES SERVICES Other Aircraft Part and Auxiliary Equipment Manufacturing

9.

LATE OFFERS ARE SUBJECT TO LATE PROPOSAL PROVISIONS INCORPORATED HEREIN. ALL OFFERS ARE SUBJECT TO SUCH PROVISIONS, REPRESENTATIONS, CERTIFICATIONS AND SPECIFICATIONS AS ARE ATTACHED OR INCORPORATED BY REFERENCE. SOLICITATION: OFFERS WILL BE RECEIVED AT THE ISSUING OFFICE

UNTIL

10-OCT-2019 3:00PM

18.

SCHEDULE OF SUPPLIES/SERVICES

14. PAYMENT WILL BE MADE BY CODE

(SEE ESP CLAUSE 252.232-7003.)

X

7. ISSUED BY CODE

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

BUYER: Hassan Hammi/AFSC/PZABA hassan.hammi@us.af.mil Phone: (405) 734- 0298

X

1. THIS CONTRACT IS A RATED ORDER UNDER DPAS

(15 CFR 350)SOLICITATION/CONTRACT

BIDDER/OFFEROR TO COMPLETE BLOCKS 11, 13, 15, 21, 22, & 27.

J

SF 1447 (rev 2/2012) BACK

NO RESPONSE FOR THE REASONS CHECKED

TYPE OR PRINT NAME AND TITLE OF SIGNER

SIGNATURENAME AND ADDRESS OF FIRM (Include Zip Code)

WE DO NOT DESIRE TO BE RETAINED ON THE MAILING LIST FOR FUTURE PROCUREMENT OF THE TYPE OF

ITEMS INVOLVED

WE DO

OTHER (Specify)

CANNOT COMPLY WITH SPECIFICATIONS

CANNOT COMPLY WITH SPECIFICATIONS CANNOT MEET DELIVERY REQUIREMENT

FOLD

FOLD

FOLD FOLD

SOLICITATION NO. FA811719R0009

DUE: 10 OCT 2019 3:00 PM

FROM: AFFIX

STAMP

HERE

TO:

ATTN: Hassan Hammi/AFSC/PZABA

DEPARTMENT OF THE AIR FORCE, AFSC PZABA

3001 STAFF DR STE 1AC4 97E

TINKER AFB OK 73145-3015

FA8117-19-R-0009

PART I - THE SCHEDULE

SECTION B

SUPPLIES OR SERVICES AND PRICES/COSTS

The contractor will furnish all material, plant facilities, labor, parts, equipment and expertise necessary to complete the repair work described in the PWS. Work is to be accomplished in accordance with the attachments.

The contractor shall also accomplish necessary packing, preservation and packaging and return to the Government in completely serviceable condition, at all unit price(s) established at the time of award, the items of the Air Force equipment listed below, all in accordance with the provisions hereof and the Work Specifications in Section J hereof.

A Pre-Award Survey and IPE may be required for each CLIN. Details are provided in Appendix A, paragraphs 1.2 and 1.3.

Copies of Tech Order Manuals may be requested. It is the contractor's responsibility to provide a fully executed copy of the DD Form 2345 with all requests for Tech Orders. This office is not responsible for un-timely or mis-directed requests.

The Government reserves the right to adjust the latest cost amount as reflected in this solicitation either upward or downward at any time prior to or after contract award. This adjustment is not subject to negotiation. The Best Estimated Quantities (BEQs) set forth in Section B of the solicitation represent the estimated total of annual quantity the Government expects to generate and place orders for repair. Failure of the Government to furnish such items in the amounts or quantities described in the schedule will not entitle the contractor to any equitable adjustment in price. Condemned items will not be counted as production. This requirement will have a one-year ordering period with six one-year options.

DELIVERY: As mentioned above, the BEQs set forth in Section B of this solicitation represent the estimated total annual quantities the Government expects to generate and place orders for repair. Each line item in Section B lists the BEQs for each NSN for the specified ordering periods.Early deliveries are encouraged and acceptable."

Government Furnished Property for Repair (FAR 16.503(c))

Failure of the Government to furnish such items in the amounts or quantities described in the Scheduled as "estimate" or "maximum" will not entitle the contractor to any equitable adjustment in price under the Government Property clause of the contract.

End Items Beyond Economical Repair

"a) Economically Repairable End Items are defined as end items which can be restored to a serviceable condition, in accordance with applicable requirements, when cost of repair will not exceed 75% of the latest cost amount specified in the contract. If the contractor estimated the total cost of the repair and/or overhaul of any end items received will exceed the above percentage of the latest cost amount, the Contractor shall promptly notify the Administrative Contracting Officer in writing and shall not perform further services on any such items except at the direction of the Administrative Contracting officer. Upon receipt of the written notification that a particular item is not reparable, the Contractor shall dispose of the unit in the manner directed by the Administrative Officer.

b) The Procuring Contracting Officer may authorize the Contractor, through the Administrative Contracting Officer, to exceed the percentage of the latest cost amount in subparagraph (a) above when an item is in critical supply status. "

Additional Over and Above Work Procedures

"a) Negotiations on proposed over and above work should be completed prior to commencement of work but in no case later than the time when 40% of the work is complete.

b) For fixed hourly rate items, the price negotiated by the ACO shall be based on ""hands on"" labor hours multiplied by the contract hourly rate. The number of ""hands on"" labor hours required shall be negotiated by the Contractor and Administrative Contracting Officer. The fixed hourly rate includes charges for ""hands on"" labor cost which is not considered ""hands on"" for which the Contractor accounts as direct labor burdens, general and administrative expenses, and other allowable cost and profits.

c) At any time during contract performance, when sufficient data becomes available on a repetitive task being performed in the fixed hourly rate category, either the Contractor or the Procuring Contracting Officer may request a negotiation to establish a firm-fixed price for that item for the remaining life of the contract. The Administrative Contracting Officer shall advise the Procuring Contracting Officer of all such agreements in order that changes can be incorporated in periodic contract modifications. "

Waivers

"Statement for Use of Waivers. These following changes are hereby incorporated into this basic contract and will apply to option years if exercised.

Notes

"a) Work Accomplished on an item determined to be beyond economical repair (BER), in accordance with PWS paragraph 1.7, will be discussed on a case by case basis, approved and paid by the use of over and above CLINs (0008-4008) as applicable.

b) c)"

Repair of Circuit Card Assembly Option Year BASE

Repair-5998-01-416-7797 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

0001 AA

NSN: 5998-01-416-7797 HY

Repair

CIRCUIT CARD ASSEMBLY

Monitors overall performance of frequency convertor resistors, diodes, transformers, capacitors, transistors. connector Manufacturer Part Number 0M4E9 061M275 Associated Document(s) Line Item(s)

FD20301803082 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Acct 09 Type / Ship To Quantity (U/I) *ARO 1 each every

60 days until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

NFF/BER- Circuit Card Assembly Option Year BASE

Repair No Fault Found/BER-5998-01-416-7797 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

NFF/BER- Circuit Card Assembly Option Year BASE

Repair No Fault Found/BER-5998-01-416-7797 CLIN ACRN ACRN Total

0002 AA

NSN: 5998-01-416-7797 HY

Repair No Fault Found

CIRCUIT CARD ASSEMB

Monitors overall performance of frequency convertor resistors, diodes, transformers, capacitors, transistors. connector Manufacturer Part Number 0M4E9 061M275 Associated Document(s) Line Item(s)

FD20301803082 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Acct 09 Type / Ship To Quantity (U/I) No Fault Found As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA No Fault Found As Require

Proposed Delivery

A SW3211 1 EA

Repair of Circuit Card Assembly Option Year BASE

Repair-5998-01-416-8843 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Total Estimated Cost

2 EA

CLIN ACRN ACRN Total

0003 AA

NSN: 5998-01-416-8843 HY

Repair

CIRCUIT CARD ASSEMB

Supplies needed voltages for 100KW power unit resistors, diodes, capacitors, transistors, optoelectronic coupler, connector, resin circuit card Manufacturer Part Number

Repair of Circuit Card Assembly Option Year BASE

Repair-5998-01-416-8843 0M4E9 061M400 Associated Document(s) Line Item(s)

FD20301803082 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAE Acct 09 Type / Ship To Quantity (U/I) *ARO 1 every 60 days until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

NFF/BER - Circuit Card Assembly Option Year BASE

NFF/BER-5998-01-416-8843

Item No.

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0004 AA

NSN: 5998-01-416-8843 HY

No Fault found/ BER

CIRCUIT CARD ASSEMB

Supplies needed voltages for 100KW power unit resistors, diodes, capacitors, transistors, optoelectronic coupler, connector, resin circuit card Manufacturer Part Number 0M4E9 061M400 Associated Document(s) Line Item(s)

FD20301803082 0004

Priority: R

Inspection: Origin Acceptance: Origin

NFF/BER - Circuit Card Assembly Option Year BASE

NFF/BER-5998-01-416-8843

Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAE Acct 09 Type / Ship To Quantity (U/I) No Fault Found As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA No Fault Found As Require

Proposed Delivery

A SW3211 1 EA

Repair of Circuit Card Assembly Option Year BASE

Repair-5998-01-416-9822 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

0005 AA

NSN: 5998-01-416-9822 HY

Repair

CIRCUIT CARD ASSEMB

Conditions AC signal for use by aircraft application capacitors, diodes, transistors, integrated circuits, fuse, connector, resin printed wiring board, resistors, transformer Manufacturer Part Number 0M4E9 061M3781 Associated Document(s) Line Item(s)

FD20301803082 0005

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

Repair of Circuit Card Assembly Option Year BASE

Repair-5998-01-416-9822

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Type / Ship To Quantity (U/I) *ARO 1 every 60 days until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

NFF/BER- Circuit Card Assembly Option Year BASE

NFF/BER-5998-01-416-9822

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

0006 AA

NSN: 5998-01-416-9822 HY

No Fault Found

CIRCUIT CARD ASSEMB

Conditions AC signal for use by aircraft application capacitors, diodes, transistors, integrated circuits, fuse, connector, resin printed wiring board, resistors, transformer Manufacturer Part Number 0M4E9 061M3781 Associated Document(s) Line Item(s)

FD20301803082 0006

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Type / Ship To Quantity (U/I) No Fault Found As

Required.

Req No / Pri

Required Delivery

NFF/BER- Circuit Card Assembly Option Year BASE

NFF/BER-5998-01-416-9822

A SW3211 1 EA No Fault Found As

Require Proposed Delivery

A SW3211 1 EA

DATA - Circuit Card Assembly Option Year BASE

Data Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

CLIN ACRN ACRN Total

0007 AA

Data Data

CAV AF DATA 1 0007 NOT SEPARATEY PRICE (NSP) $0.00

CLIN 0007- Basic- Data

Exhibi t

CDRL/

Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A001 0001-00 03-0005

Commercial Asset Visibility Air Force (CAV AF) end Item reporting

DI-MGMT

-81634C

1 LO NSP NSP

A A002 0001-00 03-0005

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

1 LO NSP NSP

A A003 0001-00 03-0005

Teardown Deficiency Report

DI-PSSS-8

1534A

1 LO NSP NSP

A A004 0001-00 03-0005

Counterfeit Prevention Plan (CPP)

DI-MISC-

81832

1 LO NSP NSP

NSP=Not Separately Priced

See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.

Associated Document(s) Line Item(s)

FD20301803082 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct 09 Type / Ship To Quantity (U/I) CAV AF Data As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA CAV AF Data As Required.

Proposed Delivery

A SW3211 1 EA

Over and Above - Circuit Card Assembly Option Year BASE

Over & Above Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

0008 AA

Over & Above Over and Above Over & Above (O&A)

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH)

Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

0008AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

0008AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

0008AC Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items Beyond Economical Repair

0008AD

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

3) ACO Negotiated Items 0008AE Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

0008AF Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Associated Document(s) Line Item(s)

FD20301803082 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct 09 Type / Ship To Quantity (U/I) Over & Above As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA Over & Above As Required.

Proposed Delivery

A SW3211 1 EA

Repair of Circuit Card Assembly Option Year 1

Repair-5998-01-416-7797 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

1001 AA

NSN: 5998-01-416-7797 HY

Repair

CIRCUIT CARD ASSEMBLY

Monitors overall performance of frequency convertor resistors, diodes, transformers, capacitors, transistors. connector Manufacturer Part Number 0M4E9 061M275 Associated Document(s) Line Item(s)

FD20301803082 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection

Repair of Circuit Card Assembly Option Year 1

Repair-5998-01-416-7797 IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Acct 09 Type / Ship To Quantity (U/I) *ARO 1 each every

60 days until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

NFF/BER- Circuit Card Assembly Option Year 1

Repair NFF/BER-5998-01-416-7797 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1002 AA

NSN: 5998-01-416-7797 HY

Repair No Fault Found

CIRCUIT CARD ASSEMB

Monitors overall performance of frequency convertor resistors, diodes, transformers, capacitors, transistors. connector Manufacturer Part Number 0M4E9 061M275 Associated Document(s) Line Item(s)

FD20301803082 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

NFF/BER- Circuit Card Assembly Option Year 1

Repair NFF/BER-5998-01-416-7797

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Acct 09 Type / Ship To Quantity (U/I) No Fault Found As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA No Fault Found As Require

Proposed Delivery

A SW3211 1 EA

Repair of Circuit Card Assembly Option Year 1

Repair-5998-01-416-8843 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

1003 AA

NSN: 5998-01-416-8843 HY

Repair

CIRCUIT CARD ASSEMB

Supplies needed voltages for 100KW power unit resistors, diodes, capacitors, transistors, optoelectronic coupler, connector, resin circuit card Manufacturer Part Number 0M4E9 061M400 Associated Document(s) Line Item(s)

FD20301803082 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAE Acct 09 Type / Ship To Quantity (U/I) *ARO 1 every 60 days until order is complete.

Req No / Pri

Repair of Circuit Card Assembly Option Year 1

Repair-5998-01-416-8843 A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

NFF - Circuit Card Assembly Option Year 1

NFF/BER-5998-01-416-8843

Item No.

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

1004 AA

NSN: 5998-01-416-8843 HY

No Fault found/BER

CIRCUIT CARD ASSEMB

Supplies needed voltages for 100KW power unit resistors, diodes, capacitors, transistors, optoelectronic coupler, connector, resin circuit card Manufacturer Part Number 0M4E9 061M400 Associated Document(s) Line Item(s)

FD20301803082 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAE Acct 09 Type / Ship To Quantity (U/I) No Fault Found As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA No Fault Found As Require

Proposed

A SW3211 1 EA

Repair of Circuit Card Assembly Option Year 1

Repair-5998-01-416-9822 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

1005 AA

NSN: 5998-01-416-9822 HY

Repair

CIRCUIT CARD ASSEMB

Conditions AC signal for use by aircraft application capacitors, diodes, transistors, integrated circuits, fuse, connector, resin printed wiring board, resistors, transformer Manufacturer Part Number 0M4E9 061M3781 Associated Document(s) Line Item(s)

FD20301803082 0005

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Type / Ship To Quantity (U/I) *ARO 1 every 60 days until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

NFF - Circuit Card Assembly Option Year 1

NFF/BER-5998-01-416-9822

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

NFF - Circuit Card Assembly Option Year 1

NFF/BER-5998-01-416-9822

CLIN ACRN ACRN Total

1006 AA

NSN: 5998-01-416-9822 HY

No Fault Found/BER

CIRCUIT CARD ASSEMB

Conditions AC signal for use by aircraft application capacitors, diodes, transistors, integrated circuits, fuse, connector, resin printed wiring board, resistors, transformer Manufacturer Part Number 0M4E9 061M3781 Associated Document(s) Line Item(s)

FD20301803082 0006

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Type / Ship To Quantity (U/I) No Fault Found As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA No Fault Found As Require

Proposed Delivery

A SW3211 1 EA

DATA - Circuit Card Assembly Option Year 1

Data Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

CLIN ACRN ACRN Total

1007 AA

Data Data

CAV AF DATA 1 0007 NOT SEPARATEY PRICE (NSP) $0.00

CLIN 0007- Basic- Data

Exhibi t

CDRL/

Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A001 0001-00 03-0005

Commercial Asset Visibility Air Force (CAV AF) end Item reporting

DI-MGMT

-81634C

1 LO NSP NSP

A A002 0001-00 03-0005

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

1 LO NSP NSP

A A003 0001-00 03-0005

Teardown Deficiency Report

DI-PSSS-8

1534A

1 LO NSP NSP

A A004 0001-00 03-0005

Counterfeit Prevention Plan (CPP)

DI-MISC-

81832

1 LO NSP NSP

NSP=Not Separately Priced

See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.

Associated Document(s) Line Item(s)

FD20301803082 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct 09 Type / Ship To Quantity (U/I) CAV AF Data As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA CAV AF Data As Required.

Proposed

Over and Above - Circuit Card Assembly Option Year 1 Over & Above

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

1008 AA

Over & Above Over and Above Over & Above (O&A)

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

1008AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

1008AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

1008AC Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items Beyond Economical Repair

1008AD

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

3) ACO Negotiated Items 1008AE Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

1008AF Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Associated Document(s) Line Item(s)

FD20301803082 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct 09 Type / Ship To Quantity (U/I) Over & Above As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA Over & Above As Required.

Proposed

A SW3211 1 EA

Repair of Circuit Card Assembly Option Year 2

Repair-5998-01-416-7797 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

4 EA

CLIN ACRN ACRN Total

2001 AA

NSN: 5998-01-416-7797 HY

Repair

CIRCUIT CARD ASSEMBLY

Monitors overall performance of frequency convertor resistors, diodes, transformers, capacitors, transistors. connector Manufacturer Part Number 0M4E9 061M275 Associated Document(s) Line Item(s)

FD20301803082 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Acct 09 Type / Ship To Quantity (U/I) *ARO 1 each every

60 days until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

NFF/BER- Circuit Card Assembly Option Year 2

Repair NFF/BER-5998-01-416-7797 Item No.

NFF/BER- Circuit Card Assembly Option Year 2

Repair NFF/BER-5998-01-416-7797 Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2002 AA

NSN: 5998-01-416-7797 HY

Repair No Fault Found

CIRCUIT CARD ASSEMB

Monitors overall performance of frequency convertor resistors, diodes, transformers, capacitors, transistors. connector Manufacturer Part Number 0M4E9 061M275 Associated Document(s) Line Item(s)

FD20301803082 0002

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Acct 09 Type / Ship To Quantity (U/I) No Fault Found As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA No Fault Found As Require

Proposed Delivery

A SW3211 1 EA

Repair of Circuit Card Assembly Option Year 2

Repair-5998-01-416-8843 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Total Estimated Cost

2 EA

CLIN ACRN ACRN Total

2003 AA

NSN: 5998-01-416-8843 HY

Repair of Circuit Card Assembly Option Year 2

Repair-5998-01-416-8843 Repair

CIRCUIT CARD ASSEMB

Supplies needed voltages for 100KW power unit resistors, diodes, capacitors, transistors, optoelectronic coupler, connector, resin circuit card Manufacturer Part Number 0M4E9 061M400 Associated Document(s) Line Item(s)

FD20301803082 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAE Acct 09 Type / Ship To Quantity (U/I) *ARO 1 every 60 days until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

NFF - Circuit Card Assembly Option Year 2

NFF/BER-5998-01-416-8843

Item No.

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2004 AA

NSN: 5998-01-416-8843 HY

No Fault found/BER

CIRCUIT CARD ASSEMB

Supplies needed voltages for 100KW power unit resistors, diodes, capacitors, transistors, optoelectronic coupler, connector, resin circuit card Manufacturer Part Number 0M4E9 061M400 Associated Document(s) Line Item(s)

NFF - Circuit Card Assembly Option Year 2

NFF/BER-5998-01-416-8843

FD20301803082 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAE Acct 09 Type / Ship To Quantity (U/I) No Fault Found As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA No Fault Found As Require

Proposed Delivery

A SW3211 1 EA

Repair of Circuit Card Assembly Option Year 2

Repair-5998-01-416-9822 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

2005 AA

NSN: 5998-01-416-9822 HY

Repair

CIRCUIT CARD ASSEMB

Conditions AC signal for use by aircraft application capacitors, diodes, transistors, integrated circuits, fuse, connector, resin printed wiring board, resistors, transformer Manufacturer Part Number 0M4E9 061M3781 Associated Document(s) Line Item(s)

FD20301803082 0005

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Repair of Circuit Card Assembly Option Year 2

Repair-5998-01-416-9822 Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Type / Ship To Quantity (U/I) *ARO 1 every 60 days until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

NFF - Circuit Card Assembly Option Year 2

NFF/BER-5998-01-416-9822

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

2006 AA

NSN: 5998-01-416-9822 HY

No Fault Found/BER

CIRCUIT CARD ASSEMB

Conditions AC signal for use by aircraft application capacitors, diodes, transistors, integrated circuits, fuse, connector, resin printed wiring board, resistors, transformer Manufacturer Part Number 0M4E9 061M3781 Associated Document(s) Line Item(s)

FD20301803082 0006

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For

NFF - Circuit Card Assembly Option Year 2

NFF/BER-5998-01-416-9822

A SW3211 PAA Acct 09 Type / Ship To Quantity (U/I) No Fault Found As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA No Fault Found As Require

Proposed Delivery

A SW3211 1 EA

DATA - Circuit Card Assembly Option Year 2

Data Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

CLIN ACRN ACRN Total

2007 AA

Data Data

CAV AF DATA 1 0007 NOT SEPARATEY PRICE (NSP) $0.00

CLIN 0007- Basic- Data

Exhibi t

CDRL/

Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A001 0001-00 03-0005

Commercial Asset Visibility Air Force (CAV AF) end Item reporting

DI-MGMT

-81634C

1 LO NSP NSP

A A002 0001-00 03-0005

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

1 LO NSP NSP

A A003 0001-00 03-0005

Teardown Deficiency Report

DI-PSSS-8

1534A

1 LO NSP NSP

A A004 0001-00 03-0005

Counterfeit Prevention Plan (CPP)

DI-MISC-

81832

1 LO NSP NSP

NSP=Not Separately Priced

See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.

Associated Document(s) Line Item(s)

FD20301803082 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct 09 Type / Ship To Quantity (U/I) CAV AF Data As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA CAV AF Data As Required.

Proposed Delivery

A SW3211 1 EA

Over and Above - Circuit Card Assembly Option Year 2 Over & Above

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

2008 AA

Over & Above Over and Above Over & Above (O&A)

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

2008AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

2008AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

2008AC Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items Beyond Economical Repair

2008AD

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

3) ACO Negotiated Items 2008AE Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

2008AF Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Associated Document(s) Line Item(s)

FD20301803082 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct 09 Type / Ship To Quantity (U/I) Over & Above As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA Over & Above As Required.

Proposed Delivery

A SW3211 1 EA

Repair of Circuit Card Assembly Option Year 3

Repair-5998-01-416-7797 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

5 EA

CLIN ACRN ACRN Total

3001 AA

NSN: 5998-01-416-7797 HY

Repair

CIRCUIT CARD ASSEMBLY

Monitors overall performance of frequency convertor

Repair of Circuit Card Assembly Option Year 3

Repair-5998-01-416-7797 resistors, diodes, transformers, capacitors, transistors. connector Manufacturer Part Number 0M4E9 061M275 Associated Document(s) Line Item(s)

FD20301803082 0001

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Acct 09 Type / Ship To Quantity (U/I) *ARO 1 each every

60 days until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

NFF/BER- Circuit Card Assembly Option Year 3

Repair NFF/BER-5998-01-416-7797 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3002 AA

NSN: 5998-01-416-7797 HY

Repair No Fault Found

CIRCUIT CARD ASSEMB

Monitors overall performance of frequency convertor resistors, diodes, transformers, capacitors, transistors. connector Manufacturer Part Number 0M4E9 061M275 Associated Document(s) Line Item(s)

FD20301803082 0002

Priority: R

NFF/BER- Circuit Card Assembly Option Year 3

Repair NFF/BER-5998-01-416-7797

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAD Acct 09 Type / Ship To Quantity (U/I) No Fault Found As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA No Fault Found As Require

Proposed Delivery

A SW3211 1 EA

Repair of Circuit Card Assembly Option Year 3

Repair-5998-01-416-8843 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Total Estimated Cost

1 EA

CLIN ACRN ACRN Total

3003 AA

NSN: 5998-01-416-8843 HY

Repair

CIRCUIT CARD ASSEMB

Supplies needed voltages for 100KW power unit resistors, diodes, capacitors, transistors, optoelectronic coupler, connector, resin circuit card Manufacturer Part Number 0M4E9 061M400 Associated Document(s) Line Item(s)

FD20301803082 0003

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Repair of Circuit Card Assembly Option Year 3

Repair-5998-01-416-8843

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAE Acct 09 Type / Ship To Quantity (U/I) *ARO 1 every 60 days until order is complete.

Req No / Pri

Required Delivery

A SW3211 1 EA *60 Calendar Days

Proposed Delivery

A SW3211 1 EA

NFF - Circuit Card Assembly Option Year 3

NFF/BER-5998-01-416-8843

Item No.

Firm Fixed Price Estimated Quantity

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3004 AA

NSN: 5998-01-416-8843 HY

No Fault found/BER

CIRCUIT CARD ASSEMB

Supplies needed voltages for 100KW power unit resistors, diodes, capacitors, transistors, optoelectronic coupler, connector, resin circuit card Manufacturer Part Number 0M4E9 061M400 Associated Document(s) Line Item(s)

FD20301803082 0004

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAE Acct 09

NFF - Circuit Card Assembly Option Year 3

NFF/BER-5998-01-416-8843

Type / Ship To Quantity (U/I) No Fault Found As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA No Fault Found As Require

Proposed Delivery

A SW3211 1 EA

Repair of Circuit Card Assembly Option Year 3

Repair-5998-01-416-9822 Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

2 EA

CLIN ACRN ACRN Total

3005 AA

NSN: 5998-01-416-9822 HY

Repair

CIRCUIT CARD ASSEMB

Conditions AC signal for use by aircraft application capacitors, diodes, transistors, integrated circuits, fuse, connector, resin printed wiring board, resistors, transformer Manufacturer Part Number 0M4E9 061M3781 Associated Document(s) Line Item(s)

FD20301803082 0005

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Type / Ship To Quantity (U/I) *ARO 1 every 60 days until order is complete.

Req No / Pri

Required

A SW3211 1 EA *60 Calendar Days

Repair of Circuit Card Assembly Option Year 3

Repair-5998-01-416-9822 Proposed Delivery

A SW3211 1 EA

NFF - Circuit Card Assembly Option Year 3

NFF/BER-5998-01-416-9822

Item No.

Firm Fixed Price Best Estimated Qty

U/I Estimated Unit Price Estimated Total Price

1 EA

CLIN ACRN ACRN Total

3006 AA

NSN: 5998-01-416-9822 HY

No Fault Found/BER

CIRCUIT CARD ASSEMB

Conditions AC signal for use by aircraft application capacitors, diodes, transistors, integrated circuits, fuse, connector, resin printed wiring board, resistors, transformer Manufacturer Part Number 0M4E9 061M3781 Associated Document(s) Line Item(s)

FD20301803082 0006

Priority: R

Inspection: Origin Acceptance: Origin Quality Assurance: Standard Inspection IUID Required: No Physical Item Markings:

Serial Number Required

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 PAA Acct 09 Type / Ship To Quantity (U/I) No Fault Found As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA No Fault Found As Require

Proposed

DATA - Circuit Card Assembly Option Year 3

Data Item No.

Not Separately Priced Quantity U/I Unit Price

1 EA NSP

CLIN ACRN ACRN Total

3007 AA

Data Data

CAV AF DATA 1 0007 NOT SEPARATEY PRICE (NSP) $0.00

CLIN 0007- Basic- Data

Exhibi t

CDRL/

Item No.

Related Line Item No.

Data Item Description

(DID)

DID No. Qty Unit Unit Price

Total Price

A A001 0001-00 03-0005

Commercial Asset Visibility Air Force (CAV AF) end Item reporting

DI-MGMT

-81634C

1 LO NSP NSP

A A002 0001-00 03-0005

Contract Depot Maintenance (CDM) Production Report

DI-PSSS-8

1 LO NSP NSP

A A003 0001-00 03-0005

Teardown Deficiency Report

DI-PSSS-8

1534A

1 LO NSP NSP

A A004 0001-00 03-0005

Counterfeit Prevention Plan (CPP)

DI-MISC-

81832

1 LO NSP NSP

NSP=Not Separately Priced

See DFARS 252.204-7002, Payment for Subline Items Not Separately Priced The award of any or all reports shall be at the sole discretion of the Government. The Government reserves the right to delete from the bid price, each line item of data and/or reports that the Government does not desire prior to and after final award.

Associated Document(s) Line Item(s)

FD20301803082 0007

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct 09 Type / Ship To Quantity (U/I) CAV AF Data As

Required.

Req No / Pri

Required Delivery

A SW3211 1 EA CAV AF Data As Required.

Proposed Delivery

A SW3211 1 EA

Over and Above - Circuit Card Assembly Option Year 3 Over & Above

Item No.

To Be Negotiated Quantity U/I Unit Price

1 EA TBN

CLIN ACRN ACRN Total

3008 AA

Over & Above Over and Above Over & Above (O&A)

NOTE: Each contractor request for authorization to perform Over and Above (O&A) work shall be negotiated in accordance with the following and must be approved by the Government prior to performance.

OVER AND ABOVE WORK

Description: The O&A items set forth below are not included in the scope and prices of the basic work items detailed under the Attachments, outlined in Section J. In accordance with DFARS 252.217-7028, Over and Above Work, any work/performance required by this CLIN shall be accomplished only when directed and authorized by the Procuring Contracting Officer (PCO). In conjunction with the necessary Defense Contract Management Agency (DCMA) concurrence.

1) Fixed Price Items- to be negotiated as necessary

PROPOSED CONTRACTOR FIXED PRICING

Period Covered by Pricing Rate Per Hour, Man Hours (MH) Basic TBN Option I TBN Option II TBN Option III TBN Option IV TBN

2) Fixed Hourly Rate Items - to accomplish work set forth under this CLIN, the above fixed hourly rate per hour shall be used in negotiating the price.

3008AA Quality Audits Shall be processed in accordance with Appendix A to accomplish the performance of Quality Audits. The contractor shall not be paid for performance of Quality Audits that are determined unacceptable.

3008AB Teardown Deficiency Reports (TDRs) To accomplish work required by TDRs

3008AC Item Beyond Economical Repair

Shall be processed in accordance with Section H "End Items Beyond Economical Repair

3008AD

New and/or Revised Technical Order Requirement To comply with new and/or revised technical order requirements not listed in the work specifications and procedures under Section J Attachments

3) ACO Negotiated Items 3008AE Disposal Costs

To cover disposal costs including but not limited to, associated packing and handling incident to removal and return of residual property.

3008AF Exterior Shipping Containers To cover repair, modification, and/or replacement of exterior shipping containers if reusable containers are not furnished by the Government

Associated Document(s) Line Item(s)

FD20301803082 0008

Priority: R

Limitations of Liability: Other Than High Value Item

Inspection: Origin Acceptance: Origin Inspection/Acceptance Report: Receiving Report Required Quality Assurance: Standard Inspection

Transportation From Continental United States CONUS (CONUS) Sources

TYPE / SHIP TO CODE F.O.B.

A SW3211 ORIGIN

Type / Ship To PACRN Mark For A SW3211 Acct 09 Type / Ship To Quantity (U/I) Over &…

This is the start of the file's text. The full file is on GovTribe.

File details come from the government source that posted it.